City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,620.59 | $0.00 | $1,620.59 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,620.60 | $0.00 | $1,620.60 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,706.60 | $0.00 | $286.25 | 19 | $2.72 | |
| 2025 | 4 | 12/3/2025 | TAXES INTEREST | $0.00 | ($7.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($1,420.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,818.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/20/2025 | TAXES INTEREST | $0.00 | ($12.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/20/2025 | TAXES PAYMENT | $0.00 | ($1,539.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($279.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,478.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | TAXES INTEREST | $0.00 | ($11.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($1,212.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/20/2025 | TAXES PAYMENT | $0.00 | ($266.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,478.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | TAXES INTEREST | $0.00 | ($5.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($1,223.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($255.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,352.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | VET DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($1,352.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,665.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($1,643.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($21.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,448.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/25/2024 | TAXES INTEREST | $0.00 | ($21.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($1,426.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/7/2024 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($21.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,448.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($1,448.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,432.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($206.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,225.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,458.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($206.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($1,251.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,451.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($1,251.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,451.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/1/2023 | TAXES INTEREST | $0.00 | ($173.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,451.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,453.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | TAXES INTEREST | $0.00 | ($58.22) | $0.00 | 0 | $0.00 | LAKEVIEW SAVINGS BANK |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($37.44) | $0.00 | 0 | $0.00 | LAKEVIEW SAVINGS BANK |
| 2022 | 4 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,415.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,451.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($1,451.52) | $0.00 | 0 | $0.00 | LAKEVIEW SAVINGS BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,450.70 | $0.00 | $0.00 | 0 | $0.00 |